| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 4110120972025 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | HardTech |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 118,236 |
| Amount | 118,236 lekë |
| Invoice description | 1012097 sherbimi te primtimit dhe publikimit ub nr 22 dt 16..6.2025,fat nr 40 dt 11..6.25,situ dt 11.06.2025,pv dt 11.06.2025 |